Text

Ile As-Administered SRO Admin JPMs
	ML20246G734
Person / Time
Site:	Prairie Island
Issue date:	08/27/2020
From:	; Nuclear Management Co, Xcel Energy
To:	; NRC/RGN-III/DRS/OLB
	Callaway G
Shared Package
ML19127A306	List: ML20246G732; ML20246G734; ML20246G740; ML20246G743; ML20246G746; ML20246G754;
References
	Download: ML20246G734 (50)
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{{#Wiki_filter:Rev. 0 (1211412018) O XcelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET JPM NUMBER: ADMIN-118 REV. O RELATED PRA NONE INFORMATION: TASK NUMBERS / SS 341 048 03 03 OOO SRO DUTIES FOR REACTOR HEAD LIFT TASK TTTLE(S): I(A NUMBERS: 2.1.23 Rating SRO/RO: 4.414.3 APPLICABLE METHOD OF TESTING: Discussion: I Simulate/walkthrough: tr Perform: X EVALUATION LOCATION: tn-Plant: I Control Room: tr Simulator: tr other: X Lab: T Time for Completion: Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: sRo x RO: I NLO I Additional natures m be added as desired. (See JPM Validation Checklist, Attachment 1) Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 2 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS:

Unit 1 is in Mode 6.
In the process of Reactor Head Vessel Removal to commence Core Off-load.
The reactor has been shutdown for 9 days.
Personnel and Maintenance Airlocks are closed.
Equipment hatch is closed and all bolts are secured.
Containment In-service Purge Dampers are CLOSED.
Containment Purge dampers are CLOSED and penetrations are blanked off.
No active OPEN CONTAINMNET PENETRATIONS on the plant information computer.
ELAP blocking device is installed on Train A Vacuum breaker, CV-31624.
CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED
CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED
Transferrable MCCs are aligned to their normal sources.
T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS.
T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52.
You are the operations SRO in Containment.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 3 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of page 12 of D58.1.9, signed off complete up to step 7.1.11.
Consumable copy of C19.9.

General

References:

D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.
C19.9 CONTAINMNET BOUNDARY CONTROL DURING MODE 5, COLD SHUTDOWN and MODE 6, REFUELING.

Task Standards:

Examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met.

Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: D58.1.9 step 7.1.11 Operations - SRO in Containment Critical N Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel. Standard: Examinee determines they need to reference C19.9. Evaluator Cue: When the examinee indicates they would reference C19.9, then supply them a consumable copy of C19.9. Performance: SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 4 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Performance Step: C19.9 Step 6.3 Performing a HEAVY LOAD Lift. Critical Y 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered: 6.3.2 IF 7 days or less since subcritical OR the HEAVY LOAD is something other than the head or internals, THEN verify the following: Standard: Examinee determines that 6.3.1 is the applicable step for the given conditions. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: C19.9 Step 6.3 Performing a HEAVY LOAD Lift. Critical Y 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered: A. LCO 3.7.10, Control Room Special Ventilation System (CRSVS), CONDITIONs D and E. B. LCO 3.7.12, Auxiliary Building Special Ventilation System (ABSVS), CONDITION D. Standard: Examinee determines that one of the LCO Conditions from step 6.3.1 has been entered, LCO 3.7.10 Condition E. Performance: SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 5 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Performance Step: D58.1.9 step 7.1.11 Operations - SRO in Containment Critical Y Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel. Standard: Examinee DOES NOT initial step 7.1.11 or makes some other indication that the conditions of C19.9 are NOT met for the HEAVY LOAD lift. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met.; this JPM is complete. Stop Time: Historical Record: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 6 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Simulator Setup:

1. NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 7 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 8 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 ATTACHMENT 2 JPM Number: ADMIN-118 JPM

Title:

VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is in Mode 6.
In the process of Reactor Head Vessel Removal to commence Core Off-load.
The reactor has been shutdown for 9 days.
Personnel and Maintenance Airlocks are closed.
Equipment hatch is closed and all bolts are secured.
Containment In-service Purge Dampers are CLOSED.
Containment Purge dampers are CLOSED and penetrations are blanked off.
No active OPEN CONTAINMNET PENETRATIONS on the plant information computer.
ELAP blocking device is installed on Train A Vacuum breaker, CV-31624.
CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED
CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED
Transferrable MCCs are aligned to their normal sources.
T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS.
T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52.
You are the operations SRO in Containment.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (1211412018) O XcelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS . ORANGE JPM NUMBER: ADMIN-{19 REV. O RELATED PRA NONE INFORMATION: TASK NUMBERS / SS 352 OO1 05 03 OO8 MANUALLY MONITOR CRITICAL SAFETY TASK TTTLE(S): FUNCTIONS WITH ERCS UNAVAILABLE I(7A NUMBERS: 2.1.7 Rating SRO/RO: 4.714.4 APPLICABLE METHOD OF TESTING: Discussion: f Simulate/walkthrough: I pefform. X EVALUATION LOCATTON: tn-ptant: tr Control Room: tr Simulator: f other: X Lab: tr Time for Completion: Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO X RO: T NLo tr Additional site-specific si natures ma be added as desired. Developed by: Validated by:

                                                                                               /",/r, (See JPM Validation Checklist, Attachment 1)

Approved byi Training Supervisor Retention. Life of plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-o1.

Rev. 0 (12/14/2018) Page 2 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS:

Unit 1 has experienced a Large Break LOCA.
ERCS is OOS.
The operations crew has transitioned to 1E-1 Loss of Reactor or Secondary Coolant.
You are an extra SRO in the Control Room.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to manually determine the color of the Containment CSFST per 1F-0.5, CONTAINMENT.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 3 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:

NONE General

References:

1F-0.5 CONTAINMENT Task Standards:
Examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE .

Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: 1F-0.5 CONTAINMENT Critical Y Containment Pressure Greater Than 46 PSIG - RED PATH Containment Pressure Less Than 46 PSIG Standard: Examinee determines that containment pressure is less than 46 PSIG. Performance: SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 4 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Performance Step: 1F-0.5 CONTAINMENT Critical Y Containment Pressure Greater Than 23 PSIG Containment Pressure Less Than 23 PSIG Standard: Examinee determines that containment pressure is greater than 23 PSIG. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 1F-0.5 CONTAINMENT Critical Y No Containment Spray Pump Running - ORANGE PATH At Least One Containment Spray Pump Running - YELLOW PATH Standard: Examinee determines that no containment spray pump is running and the color of the Containment CSFST is ORANGE. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE; this JPM is complete. Stop Time: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 5 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A